Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_300822APB_FTO_49149
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NURPUR BEDI PB-08-002-111-001/49
(SABOUR) 		2608002000NRG23300820220062952 30/08/2022 Darshan 2608002WL004698 Darshan 00089 CBIN0281069 2256 2256 Processed 02/09/2022 4399145498 Mr. DARSHAN DARSHAN S/O KHUSHI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
2 NURPUR BEDI PB-08-002-109-001/38
(RAULI) 		2608002000NRG23300820220063335 30/08/2022 HARPREET KAUR 2608002WL004728 HARPREET KAUR 00152 HDFC0002929 1410 1410 Processed 02/09/2022 4399145510 HARPREET KAUR HDFC BANK LTD(607152)
3 NURPUR BEDI PB-08-002-111-001/14
(SABOUR) 		2608002000NRG23300820220062945 30/08/2022 RAJ KUMAR 2608002WL004698 RAJ KUMAR 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145506 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-111-001/43
(SABOUR) 		2608002000NRG23300820220062948 30/08/2022 Sunita Devi 2608002WL004698 Sunita Devi 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145507 SUNITA KISHAN UCO BANK(607066)
5 NURPUR BEDI PB-08-002-111-001/45
(SABOUR) 		2608002000NRG23300820220062949 30/08/2022 meer devi 2608002WL004698 meer devi 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145503 MEERA DEVI HDFC BANK LTD(607152)
6 NURPUR BEDI PB-08-002-111-001/47
(SABOUR) 		2608002000NRG23300820220062950 30/08/2022 Harmesh lal 2608002WL004698 Harmesh lal 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145499 HARMESH LAL HDFC BANK LTD(607152)
7 NURPUR BEDI PB-08-002-111-001/48
(SABOUR) 		2608002000NRG23300820220062951 30/08/2022 SHIV KUMAR 2608002WL004698 SHIV KUMAR 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145502 SHIV KUMAR HDFC BANK LTD(607152)
8 NURPUR BEDI PB-08-002-111-001/50
(SABOUR) 		2608002000NRG23300820220062953 30/08/2022 Darshana devi 2608002WL004698 Darshana devi 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145500 DARSHANA DEVI S/O RAM KUMAR UCO BANK(607066)
9 NURPUR BEDI PB-08-002-111-001/53
(SABOUR) 		2608002000NRG23300820220062954 30/08/2022 Tirath Ram 2608002WL004698 Tirath Ram 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145505 TIRATH RAM HDFC BANK LTD(607152)
10 NURPUR BEDI PB-08-002-111-001/55
(SABOUR) 		2608002000NRG23300820220062955 30/08/2022 Raksha Rani 2608002WL004698 Raksha Rani 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145504 MR VIJAY KUMAR EXPIRED STATE BANK OF INDIA(508548)
11 NURPUR BEDI PB-08-002-111-001/58
(SABOUR) 		2608002000NRG23300820220062956 30/08/2022 KULBHUSHAN VASHISHT 2608002WL004698 KULBHUSHAN VASHISHT 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145508 KULBHUSHAN VASHISHT HDFC BANK LTD(607152)
12 NURPUR BEDI PB-08-002-111-001/62
(SABOUR) 		2608002000NRG23300820220062957 30/08/2022 ASHMA DEVI 2608002WL004698 ASHMA DEVI 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145509 GORI UG ASHMA DEVI AXIS BANK(607153)
13 NURPUR BEDI PB-08-002-111-001/8
(SABOUR) 		2608002000NRG23300820220062964 30/08/2022 SAROJ RANI 2608002WL004698 SAROJ RANI 00152 HDFC0002929 2256 2256 Processed 02/09/2022 4399145501 SAROJ RANI HDFC BANK LTD(607152)
SubTotal 26226 26226
14 NURPUR BEDI PB-08-002-088-001/23
(MEHANDPUR) 		2608002000NRG23300820220063147 30/08/2022 Balvir Kaur 2608002WL004717 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399145525 BALVIR KAUR W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-088-001/27
(MEHANDPUR) 		2608002000NRG23300820220063148 30/08/2022 Ranjit singh 2608002WL004717 Ranjit singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145513 RANJIT SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-088-001/4
(MEHANDPUR) 		2608002000NRG23300820220063149 30/08/2022 Kamlesh Devi 2608002WL004717 Kamlesh Devi 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4399145519 KAMLESH DEVI W/O SAT PAL PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-088-001/57
(MEHANDPUR) 		2608002000NRG23300820220063150 30/08/2022 Angrej Singh 2608002WL004717 Angrej Singh 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399145517 ANGREJ SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-088-001/6
(MEHANDPUR) 		2608002000NRG23300820220063151 30/08/2022 BAKSHO DEVI 2608002WL004717 BAKSHO DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145537 BAKSHO W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-088-001/80
(MEHANDPUR) 		2608002000NRG23300820220063152 30/08/2022 SANTOSH DEVI 2608002WL004717 SANTOSH DEVI 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399145523 MANIDER KAUR U/G SANTOSH DEVI PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-102-001/10
(PALHATA) 		2608002000NRG23300820220063701 30/08/2022 SITO DEVI 2608002WL004755 SITO DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145527 SITO DEVI W/O DASS PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-102-001/12
(PALHATA) 		2608002000NRG23300820220063702 30/08/2022 Jasu Ram 2608002WL004755 Jasu Ram 00352 PUNB0PGB003 2256 2256 Rejected 02/09/2022 4399145535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NURPUR BEDI PB-08-002-102-001/13
(PALHATA) 		2608002000NRG23300820220063703 30/08/2022 JAGINDRO 2608002WL004755 JAGINDRO 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145520 JAGINDRO W/O LUGGI RAM PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-102-001/14
(PALHATA) 		2608002000NRG23300820220063705 30/08/2022 SUNITA DEVI 2608002WL004755 SUNITA DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145533 SUNITA DEVI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-102-001/2
(PALHATA) 		2608002000NRG23300820220063710 30/08/2022 JAGINDRO 2608002WL004755 JAGINDRO 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145511 JAGINDRO W/O RAM JI PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-102-001/22
(PALHATA) 		2608002000NRG23300820220063712 30/08/2022 Ram Pal 2608002WL004755 Ram Pal 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145518 RAM PAL S/OJAINDA VILL PALATA PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-102-001/22
(PALHATA) 		2608002000NRG23300820220063713 30/08/2022 SANTOSH KUMARI 2608002WL004755 SANTOSH KUMARI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145531 SANTOSH KUMARI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-102-001/23
(PALHATA) 		2608002000NRG23300820220063714 30/08/2022 MINDO DEVI 2608002WL004755 MINDO DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145532 MINDO DEVI PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-102-001/24
(PALHATA) 		2608002000NRG23300820220063715 30/08/2022 KUSHLIA DEVI 2608002WL004755 KUSHLIA DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145516 KUSHLIYA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-102-001/25
(PALHATA) 		2608002000NRG23300820220063716 30/08/2022 ROSHNI DEVI 2608002WL004755 ROSHNI DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145515 ROSHANI DEVI W/O DATU RAM PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-102-001/27
(PALHATA) 		2608002000NRG23300820220063717 30/08/2022 KRISHNA DEVI 2608002WL004755 KRISHNA DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145528 KRISHNA DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-102-001/31
(PALHATA) 		2608002000NRG23300820220063718 30/08/2022 BALJIT KAUR 2608002WL004755 BALJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145512 BALJIT KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-102-001/32
(PALHATA) 		2608002000NRG23300820220063719 30/08/2022 BALBIR KAUR 2608002WL004755 BALBIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145538 BALBIR KAUR W/O KULWINDER CHAND PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-102-001/34
(PALHATA) 		2608002000NRG23300820220063721 30/08/2022 MEENA KUMARI 2608002WL004755 MEENA KUMARI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145524 MEENA KUMARI W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-102-001/35
(PALHATA) 		2608002000NRG23300820220063722 30/08/2022 JINDO 2608002WL004755 JINDO 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399145521 JINDO W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-102-001/36
(PALHATA) 		2608002000NRG23300820220063723 30/08/2022 MANJEET KAUR 2608002WL004755 MANJEET KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4399145522 MANJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-102-001/37
(PALHATA) 		2608002000NRG23300820220063724 30/08/2022 GURBACHNI 2608002WL004755 GURBACHNI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145530 GURBACHNI W/O GURMAIL PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-102-001/41
(PALHATA) 		2608002000NRG23300820220063729 30/08/2022 MANJEET KAUR 2608002WL004755 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399145529 MANJEET KAUR W/O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-102-001/42
(PALHATA) 		2608002000NRG23300820220063730 30/08/2022 JASWINDER KAUR 2608002WL004755 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145514 SOM NATH S/O KARTARA PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-102-001/43
(PALHATA) 		2608002000NRG23300820220063731 30/08/2022 SHINDO 2608002WL004755 SHINDO 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399145536 JEEVAN S/O KARTARA PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-102-001/5
(PALHATA) 		2608002000NRG23300820220063736 30/08/2022 JAMNA DEVI 2608002WL004755 JAMNA DEVI 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399145526 JAMNA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-102-001/50
(PALHATA) 		2608002000NRG23300820220063737 30/08/2022 GURPREET KAUR 2608002WL004755 GURPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145539 GURPREET KAUR W/O GURMEET RAM PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-102-001/52
(PALHATA) 		2608002000NRG23300820220063739 30/08/2022 RESHMO DEVI 2608002WL004755 RESHMO DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399145534 RESHMO DEVI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54144 54144
Total 82626 82626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_300822APB_FTO_49149 Central Bank Of India CBIN0281069 NURPUR BEDI 2256
2 NURPUR BEDI PB2608002_300822APB_FTO_49149 HDFC HDFC0002929 Nurpur Bedi 26226
3 NURPUR BEDI PB2608002_300822APB_FTO_49149 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54144

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